on 01-28-2011 5:29 AM
HI
I am doing Packing scenario.
Whil i am doing post goods issue I am getting error like " filed selection for movement type 601/ g/l account 400020 is differ to business area (033).
Suggest me what are the options i have to process this
Thanks
uttam
Hello,
The program RM07CUFA when executes does a check on filed status group.It checks the consistenccy between movement type and G/L acounts assigned.
If the cost center field is made as optional for movement type and required for G/L account you won't be able to post the entry.
You need to make same field status group for all G/L accounts.
You need to execute the program RM07CUFA and enter the movement type, G/L account, and compnay code and do the corrections for filed group.
Br,
Tushar
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hi,
follow this steps:
financial accounting new - AR & AP - business transactions - internal transfer postings - make and check document settings - define field status variants.
compare there with your G/L account 400020 - field is business area.
or
make the comparision with 601 GMT and execute this RM07CUFA in SE38
hope this clears your issue.
balajia
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